Golden Dragon Castle Ltd
9 Ainslie Place EH3 6AT Edinburgh
Number: SC351938
Incorporation date: 2008-12-01
Dissolution date: 2015-04-10
End of financial year: 26 April
Category: Private Limited Company
Status: Dissolved
Based in 9 Ainslie Place, Edinburgh EH3 6AT Golden Dragon Castle Limited was classified as a Private Limited Company with SC351938 Companies House Reg No. This company had been started sixteen years ago before was dissolved on 2015/04/10.
Chak C. and Christina C. were registered as the enterprise's directors and were managing the company from 2008 to 2015.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-04-26 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 16 026 | 5 276 | 1 092 | -8 455 |
| Balance Sheet | ||||
| Cash Bank In Hand | 33 646 | 42 149 | 38 819 | 34 026 |
| Current Assets | 44 419 | 53 125 | 53 734 | 35 681 |
| Debtors | 7 673 | 7 876 | 11 815 | 1 655 |
| Intangible Fixed Assets | 1 300 | 650 | ||
| Net Assets Liabilities Including Pension Asset Liability | 16 026 | 5 276 | 1 092 | -8 455 |
| Stocks Inventory | 3 100 | 3 100 | 3 100 | |
| Tangible Fixed Assets | 20 712 | 15 525 | 8 152 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 15 926 | 5 176 | 992 | -8 555 |
| Shareholder Funds | 16 026 | 5 276 | 1 092 | -8 455 |
| Other Financial Data | ||||
| Creditors Due After One Year | 10 915 | 5 189 | ||
| Creditors Due Within One Year | 35 916 | 56 193 | 59 543 | 44 136 |
| Fixed Assets | 22 012 | 16 175 | 8 152 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 950 | 2 600 | 3 250 | |
| Intangible Fixed Assets Amortisation Charged In Period | 650 | 650 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 3 250 | |||
| Intangible Fixed Assets Cost Or Valuation | 3 250 | 3 250 | 3 250 | |
| Intangible Fixed Assets Disposals | 3 250 | |||
| Net Current Assets Liabilities | 8 503 | -3 068 | -5 809 | -8 455 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 3 574 | 2 642 | 1 251 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 4 709 | |||
| Tangible Fixed Assets Cost Or Valuation | 34 456 | 39 165 | 39 165 | |
| Tangible Fixed Assets Depreciation | 13 744 | 23 640 | 31 013 | |
| Tangible Fixed Assets Depreciation Charged In Period | 9 896 | 7 373 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 013 | |||
| Tangible Fixed Assets Disposals | 39 165 | |||
| Total Assets Less Current Liabilities | 30 515 | 13 107 | 2 343 | -8 455 |
Role: Director
Appointed: 01 December 2008
Latest update: 27 September 2023
Role: Director
Appointed: 01 December 2008
Latest update: 27 September 2023
Role: Corporate Secretary
Appointed: 01 December 2008
Address: Edinburgh, Midlothian, EH3 6AT, Scotland
Latest update: 27 September 2023
| Account next due date | 26 January 2016 |
| Account last made up date | 26 April 2014 |
| Return next due date | 29 December 2014 |
| Return last made up date | 01 December 2013 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 4 September 2014 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 26 April 2014 |
| Date Approval Accounts | 4 September 2014 |
| Annual Accounts 5 June 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 5 June 2013 |
| Annual Accounts 27 February 2014 | |
| Date Approval Accounts | 27 February 2014 |
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